Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 1,311 | 31/05/2020 | FFC/2020-21/P/15 | Expenditures | 7,710 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,959 | 31/05/2020 | FFC/2020-21/P/16 | Expenditures | 5,672 | |||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 1,185 | 31/05/2020 | FFC/2020-21/P/17 | Expenditures | 225,000 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 193 | 31/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 30,000 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 193 | 31/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 53,760 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,670 | Expenditures | ||||||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 126 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 1,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:18 AM. |